Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,850 | 04/10/2018 | OWN/2018-19/P/72 | Expenditures | 13,000 | 04/10/2018 | OWN/2018-19/C/7 | 7,000 | ||||
12/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 13,980 | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 27,000 | |||||||
17/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 2,600 | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 137,000 | |||||||
17/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,220 | 12/10/2018 | OWN/2018-19/P/73 | Expenditures | 12,500 | |||||||
19/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 80,500 | 17/10/2018 | OWN/2018-19/P/24 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:54 PM. |